Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Select date

Paperwork

  • Lead "Renovate Right" Brochure signed off ?

  • Are the Renovate Right forms within the 60 day period?

  • Using new folder-Version with "lead"highlighted Form # Inf24<br>

  • Pre 1978 sign offs on contracts

  • LSWP/CW24 Addendum - Used ?

  • Are the test results being given to the homeowner in a timely manner? (form# INF28)

  • Are the test result sheets being filled out correctly

  • Are pictures being taken of the containment and clean up and placed into the folders?

  • Are the measure check lists being used?

  • Are all the folders getting the correct documentation placed in them (Both Folders)

  • Are the job clearance forms being filled out correctly? (INF 29 -0210_Checklist)

  • Are the Lead Safe Workers Forms being Used and filled out ? (NF33-0410)

  • Are all the Sub Contractors firm certified?

Supplies For LSWP

  • Lead Cleaning wipes

  • Heavy Plastic Bags (Trash Bags)

  • LSWP Signs

  • Non Latex Gloves

  • Swiffers

  • Painters Tape / Duct Tape

  • Flash Lights for Clearance Testing

  • Poly 4/ mill Min on hand 6 Mill in some states (Plastic) 1.5 mill for zipwall or to cover furniture

  • Hepa Vacs Floor Model and a Tool Box Model (Make sure its usable with filters attached)

  • Hepa Filters for both models (Floor and Tool Box)

  • Respirators N/100,P/100 or Equivalent

  • Tack Pads

  • Disposable Coveralls

  • Zip Wall Poles

LSWP - Job Visits

  • Is This Job a

  • Was the Job Clearly Marked with LSWP Signage?

  • Was the site taped off with caution tape ?

  • Were photos of the site take before and after ?

  • Was the site contained correctly? If no what are the reasons?

  • Was the site cleared correctly? If no what are the reasons?

  • Were the walls cleaned or wiped down with lead wipes?

  • Were the floors in the work area covered with plastic and taped down? If no why?

  • Were all the vents and air ducts covered ?

  • Was the Furniture removed or covered in the work area?

  • All door edges sealed off to rooms that are not being worked in?

  • Do the Crews and Mangers have Verification Cards on site? If not why not?

  • Were all the paint chips and debris picked up and protective sheeting misted ,folded dirty side inward, and Taped for removal

  • Is the Job posted with all the correct documents? (See list below )

  • Renovators Certificates

  • Workers Logs

  • Firm Certifications

  • Test Results sheet/s

  • Final Check Lists

  • Renovate Right Sign off (Note this must be within the 60 days )

  • Was thee any issues that were not covered on this list if so please add them here? Pictures if needed also.

Numbers of Trained Personnel

  • Number of trained renovators that are installers (Subs) Windows /Siding

  • Mangers/Service Techs that are trained Renovators

  • Patio Department that have Trained Renovators

  • Number of Subs that have there own firm Certification?

  • How much are the installers getting to do lead jobs? (per Window,Door,Garage door?)

  • How much are the installers getting to do lead jobs? (per siding job?)

Areas of needed Improvements

  • What is Needed to Improve the program.

  • Division Managers Signature

  • Auditors Signature

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